FINANCIAL CONTROLLER

Описание

OTP Leasing is a DSK Bank subsidiary and part of OTP Group – the biggest bank in Hungary and one of the most solid and growing financial groups in Central and East Europe. OTP has long experience in leasing solutions being the first bank in Hungary to offer car leasing to its customers, still keeping its top position on that market.

From its creation OTP Leasing is a reliable partner, respecting its client’s interests and supporting their financial needs, offering innovative solutions for financial and operational leasing, supported by the Group knowledge on international level. The main activity of the company is providing flexible financial and operational leasing solutions for passenger and commercial vehicles, including cars, trucks, trailers, other transport equipment, construction, agricultural, production, medical and other types of equipment.

Our aim is to be always close to our partners to understand their needs and provide them with affordable and flexible financing to support their ideas and business projects.

We are currently searching for a talented professional to support our growth in the role of:

FINANCIAL CONTROLLER

Responsibilities:

- Prepare, control, analyze and present the financial results of the Company on monthly, quarterly and on annual basis.
- Prepare, control and analyze various types of commercial and financial indicators/KPIs directly related to the activity and development of the Company
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
- Prepare, analyze, consolidate and present the budget of the Company
- Support the accurate and timely monthly, quarterly and annual financial reporting process of the Company
- Develop and implement an effective planning and analysis process to facilitate management to measure business performance and take necessary actions
- Provide timely and accurate financial analysis of Profit and Loss, Balance Sheet and Cash Flow;
- Perform Profit & Loss planning steps, OPEX allocation and reconciliation of Financial and Profitability data for actual and planned data;
- Prepare routine and ad hoc financial reports for the management
- Participate in annual budgeting process and quarterly estimate, insuring targets and timelines are met;
- Analyze and explain any variances between forecasted and actual in his / her scope of responsibility;

Requirements:
- University degree in Accounting, Finance or Economics
- 3 + years financial /accounting/ audit experience
- Experience and up-to-date knowledge of local accounting and reporting regulations, IFRS, regulatory tax; All normative documents and internal rules settled the specific leasing problems
- Advanced MS Office skills
- Fluent written and spoken English
- Strong analytical and reporting skills, proven understanding of processes & procedures
- Ability to cope under pressure and with tight deadlines, readiness to seek and find solutions
- Teamwork attitude, interested in continuously learning and developing
- Ability to work in a proactive way

The company offers:
- Working in young and motivated team
- Knowledge on dynamic and innovative market
- Thought-provoking projects and opportunities for professional development
- Consistent business training
- Career development Opportunities
- Pleasant working atmosphere and team of professionals


If you recognize yourself in the description above, send us your CV in English.

Only the short-listed candidates will be invited for an interview. All applications will be treated in strict confidentiality.

Изисквания към кандидата

Езикови познания:

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:
Трудов безсрочен

Ниво в йерархията:
Административен персонал

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

Дата:

21.02.2024

Организация:

ОТП Лизинг
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

Повече информация за ОТП Лизинг може да получите ТУК